Billed Entity:
126381
FRN:
94776
Funding Year:
1998
470#:
506360000052224
471#:
30238
SPIN:
143001401
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$300,924.00
Last Date of Service:
2003-11-04
Disbursed Amount:
$300,924.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-04-13

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$578,700.00
$578,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$578,700.00
$578,700.00
Discount Percent:
52
52
Requested Amount:
$300,924.00
$300,924.00